Page 131 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing con- RI Risk Owner Action Action Action Action
tion es trols Plans Start Owner Due Date
Date
3. Experiential 360 Officials, Challenges Mismatched Unrespon- Submission Director Develop- June 2022 Social March
learning on the persons with in acquiring skills in the sive supply of the TOR ment and Work 2022
service deliv- disabilities, a competent selection of a chain system with clear timeous Manager:
ery model and NGOs and service provider service provid- resulting in skills and sub- Pro-
assessment tool DPOs trained with relevant ers lack of suit- competence mission gramme
in protective on the service expertise to de- ably qualified required for of the Imple-
workshops delivery model velop a training service pro- development Terms of menta-
manual on the viders from of a training Reference tion
service delivery the National manual on with clear
model and as- Treasury the service skills and
sessment tool database delivery compe-
model and tence
assessment required
tool for the
develop-
ment of
a training
manual
on the
service
delivery
model
and as-
sessment
tool.
4. Tools to re- Compliance Lack of provin- Completion of Inability to Different Director Develop- June 2022 Social March
duce complaints and monitoring cial stakeholder the Tool taking monitor ser- provinces use ment of a Work 2022
in places to tool for facil- buy-in of the long to com- vice delivery different tools uniform Policy De-
protect children ities and day- tool that will be plete and there is monitor- veloper:
and adults with care centres for developed no uniformity ing tool post to be
disabilities in persons with filled
facility settings disabilities
developed developed and
Implemented
5.Status report Review of the Lack of com- Competing Incomplete There is Director Facilitate June 2022 Project March
for day care National Forum mitment and priorities of the status report decentralised a presen- Coordina- 2022
centers (partial for Day care corporation by National Forum for day care database with tation to tor
care facilities) Centres the National centres incomplete HSDS and
for children with Forum database Senior
disabilities from DBE Manage-
ment
from
DBE and
Health

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